Civic Intelligence

Dow Stepp Memorial Post 5975 VFW

990 • Fiscal year 2020 • EIN 37-1003679

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2022

Organization ProfileN/A
112 N 5th StreetMarshall, IL 62441

(217) 826-2814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

3.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$45,480

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

$714,419

No earlier filing loaded for comparison.

Net Assets

$711,917

No earlier filing loaded for comparison.

Liabilities

$2,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

$275,648

No earlier filing loaded for comparison.

Expenses

$267,301

No earlier filing loaded for comparison.

Net Income

$8,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2020: $714,419Liabilities 2020: $2,502Net Assets 2020: $711,9172020Assets 2021: $788,365Liabilities 2021: $6,928Net Assets 2021: $781,4372021Assets 2022: $802,125Liabilities 2022: $4,173Net Assets 2022: $797,9522022Assets 2023: $787,662Liabilities 2023: $5,337Net Assets 2023: $782,3252023Assets 2024: $805,175Liabilities 2024: $4,394Net Assets 2024: $800,7812024

Highlighted filing

2020

Assets$714,419
Liabilities$2,502
Net Assets$711,917
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $275,648Expenses 2020: $267,301Net Income 2020: $8,3472020Revenue 2021: $316,101Expenses 2021: $246,581Net Income 2021: $69,5202021Revenue 2022: $395,188Expenses 2022: $378,673Net Income 2022: $16,5152022Revenue 2023: $394,574Expenses 2023: $402,154Net Income 2023: -$7,5802023Revenue 2024: $435,270Expenses 2024: $416,814Net Income 2024: $18,4562024

Highlighted filing

2020

Revenue$275,648
Expenses$267,301
Net Income$8,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2022
Return Version
2019v5.0
Gross Receipts
$543,605
Mission and Program Overview

Mission

Provide meeting place for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,570$711,917▲ $8,347
Savings and Temporary Cash Investments$383,567$303,790▼ $79,777
Cash and Non-Interest-Bearing Accounts$178,875$254,879▲ $76,004
Land, Buildings, and Equipment, Net$162,377$155,750▼ $6,627
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,819$714,419▼ $10,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,249$2,502▼ $18,747
Total Liabilities$21,249$2,502▼ $18,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,570$711,917▲ $8,347
Total Liabilities and Net Assets / Fund Balance$724,819$714,419▼ $10,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,875$123,362$191,237
Leasehold Improvements$16,027$115,584$131,611
Land$66,916-$66,916
Equipment$4,932$35,899$40,831
Other Land Buildings-$700$700
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DepasseManagerFT$45,480$45,480
Kathy BonesteelCookFT$38,563$38,563
Tina McnaryBartenderPT$23,478$23,478
Bethany DepasseBartender/cookPT$19,372$19,372
Tasha MillerBartender/cookPT$18,219$18,219

Board Members and Trustees

NameTitle
Alan R MccarterTrustee
Richard S EmanusTrustee
Tomithy a ShumakerTrustee
Robert DennyAdjutant
Join Mcglynn SrChaplain
Drnnis MillerCommander
Matthew BoydJr. Vice
Denzil SteppJudge Advocate
Darrell W BakerQuartermaster
Roy WissbroeckerSe. Vice
Holliday OgleService Officer
George a MillerSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$56,270
Program Service Revenue
$2,084
Investment Income
$3,285
Other Revenue
$214,009
All Other Contributions
$56,270
Change in Net Assets
$8,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,749
Other Expenses$88,171
Grants and Similar Amounts Paid$4,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,636$72,637-$145,273
Occupancy$23,366$23,366-$46,732
Benefits to Members$16,444--$16,444
Advertising$7,383$7,382-$14,765
Insurance$6,332$6,333-$12,665
Payroll Taxes$6,238$6,238-$12,476
Depreciation Depletion$3,315$3,316-$6,631
Grants to Domestic Orgs$4,937--$4,937
Fees for Services Accounting$2,250$2,250-$4,500
Office Expenses$931$930-$1,861
Other Expenses$7$6-$13
Total Functional Expenses$144,341$122,960$0$267,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,090
Gaming Direct Expenses$47,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dow Stepp Memorial Post 5975 Vfw
EIN
37-1003679
Phone
2178262814
Address
112 N 5TH STREET, MARSHALL, IL 62441

Signing Officer

Name
Dennis Miller
Title
Commander
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Miller
Formed
1950
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Lucas Eitel Accounting
Address
625 1/2 Archer Ave, Marshall, IL 62441
Preparer
Larry a Woodard
Phone
2178262302
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IRS990/MissionDesc0Provide meeting place for members and guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703570
IRS990/NetAssetsOrFundBalancesEOYAmt0711917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt058578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087867
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt029289
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124389
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041463
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01753
IRS990/NetUnrelatedBusTxblIncmAmt08423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023366
IRS990/OccupancyGrp/ProgramServicesAmt023366
IRS990/OccupancyGrp/TotalAmt046732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt01861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPRNSE
IRS990/OtherExpensesGrp/Desc1IL INCOME TAX
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt0308
IRS990/OtherExpensesGrp/ProgramServicesAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/TotalAmt0616
IRS990/OtherExpensesGrp/TotalAmt1388
IRS990/OtherExpensesGrp/TotalAmt213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06238
IRS990/PayrollTaxesGrp/ProgramServicesAmt06238
IRS990/PayrollTaxesGrp/TotalAmt012476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016479
IRS990/PYContributionsGrantsAmt09150
IRS990/PYGrantsAndSimilarPaidAmt011026
IRS990/PYInvestmentIncomeAmt09006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073052
IRS990/PYOtherRevenueAmt0227331
IRS990/PYRevenuesLessExpensesAmt025867
IRS990/PYSalariesCompEmpBnftPaidAmt0119063
IRS990/PYTotalExpensesAmt0219620
IRS990/PYTotalRevenueAmt0245487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0703570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0711917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191237
IRS990ScheduleD/EquipmentGrp/BookValueAmt04932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040831
IRS990ScheduleD/LandGrp/BookValueAmt066916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt034560
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034560
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047223
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0135090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0135090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,419
Liabilities
$2,502
Net assets
$711,917
Revenue
$275,648
Expenses
$267,301
Net income
$8,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.04$8.01$4.35$4.17$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.05$7.82$3.95$4.02$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.04$7.98$3.95$3.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.07$7.81$3.16$2.47$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.03$7.12$2.76$2.67$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $500k-$1M nonprofits